1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.704220   Contract reference HRDAC-2023-00002   Contract description: Contrato con el suplidor Diamelab   Type of Contract Goods   Contract Start: 06/01/2023 11:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HRDAC-UC-CD-2023-0002   Request Title Adquisición de Reactivos   Description Adquisición de Reactivos   Business Operation Departamento de Almacén   Reply Reference Diamelab, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 144,275 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/01/2023 11:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro J. Heyaime esq. Diego de Velázquez EL VALLE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1502701 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 144,275.00 0.00 0.00 0.00 144,275.00 144,275.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 CK-MB UV BIOCLIN 1X40+1X10ML 3 UD 4,450 4,450 13,350.00 0.00 0.00 0.00 13,350.00 13,350.00         2 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 UREA CINETICA UV BIOCLIN 2X80+1X4 0ML 1 UD 9,600 9,600 9,600.00 0.00 0.00 0.00 9,600.00 9,600.00         3 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 CREATININA AUTOMATICA 300 ML BIOCLIN 1 UD 3,900 3,900 3,900.00 0.00 0.00 0.00 3,900.00 3,900.00         4 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 BILIRRUBINA DIRECT AUT BIOCLIN 1X 40+1X10 1 UD 4,450 4,450 4,450.00 0.00 0.00 0.00 4,450.00 4,450.00         5 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 BILIRRUBINA TOTAL AUT BIOCLIN 1X4 0+1X10 1 UD 4,450 4,450 4,450.00 0.00 0.00 0.00 4,450.00 4,450.00         6 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 PROTEINA TOTAL COLORIM 250ML BIOCLIN 1 UD 5,100 5,100 5,100.00 0.00 0.00 0.00 5,100.00 5,100.00         7 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 HDL DIRECTO AUTOMATICO BIOCLIN 60ML 1 UD 13,500 13,500 13,500.00 0.00 0.00 0.00 13,500.00 13,500.00         8 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 COLESTEROL 200ML BIOCLIN 1 UD 3,500 3,500 3,500.00 0.00 0.00 0.00 3,500.00 3,500.00         9 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 TROPONINA (CTNI) HIPRO 25 PRUEBAS 3 UD 8,850 8,850 26,550.00 0.00 0.00 0.00 26,550.00 26,550.00         10 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 D-DIMER HIPRO 25 PRUEBAS 1 UD 6,875 6,875 6,875.00 0.00 0.00 0.00 6,875.00 6,875.00         11 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 I-SMART PRO CARTRIDGE 50 TESTS K CL NA 4 UD 13,250 13,250 53,000.00 0.00 0.00 0.00 53,000.00 53,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name adjudicacion.pdf adjudicacion.pdf Download cuota comp..pdf cuota comp..pdf Download Contract Technical Document Mappings Orden de Compras_6/1/2023_3_07 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 60,055.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 60,055.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago compras de Reactivos 60,055.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0000 1 60,055.00  DOP Vencido cuota comp..pdf